Maurice Bradley - Constituency Office Operating Expenses
Figures for April 2016 - September 2016 (Post-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - Furniture Purchase | 15 Sep 16 | £630.00 | Coleraine Office Equipment - Chairs x 3 | Maurice Bradley MLA |
Members Furniture - Non Capital | 15 Sep 16 | £504.00 | Coleraine Office Equipment - Desks x 3 | Maurice Bradley MLA |
Members Furniture - Non Capital | 15 Sep 16 | £168.00 | Coleraine Office Equipment - Filing Cabinet | Maurice Bradley MLA |
Members Office - Telephones | 22 Sep 16 | £261.29 | Causeway Telecom - Sep 16 | Maurice Bradley MLA |
Recharge: Consumables | 06 Jul 16 | £185.14 | Jun 16 | NI Assembly |
Recharge: Consumables | 15 Sep 16 | £19.44 | Sep 16 | NI Assembly |
Recharge: Ink Cartridges/Toner | 06 Jul 16 | £7.92 | Jun 16 | NI Assembly |
Constituency Office Operating Expenses | Total | £1,775.79 |